BENEFITS : HMO Vacation Leave Sick Leave Government Mandated Benefits 13th Month Pay JOB DETAILS : Company Profile: A growing manufacturing company for
Job summary: To assist the Accounts Payable Officer by performing various clerical tasks to ensure the timely and accurate processing of invoices and payments.
• At least two years' experience in accounting or a related field• Strong mathematical and analytical skills• Proficient in Microsoft Word and Excel•
Duties and Responsibilities: • Record daily financial transactions and maintain accurate financial records, including accounts payable, accounts receivable,
A bookkeeper is responsible for maintaining accurate financial records for a company or organization. Their duties typically include:Recording Transactions:
Asia's Best Industrial Sales Corporation is an IMPORTER & WHOLESALER of Quality Hardware & Industrial Products from Germany, Japan, Korea, Italy and many other
Company Profile: An American manufacturing and shared services in the Philippines was established in 1886 specialized in Accounting and Human Resource roles.
• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and
Job Title: Accounting StaffJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection related
• Bachelor's degree in Accounting • CPA license required• Proven work experience as an Accounting Manager Experience with accounting software (e.g.
Direct Hiring!!! Nityo Infotech is looking for a Hyperion Financial Management SpecialistLocation: Quezon CitySalary: 55,000 PHPSet-up: Hybrid (2 days onsite,
Essential Responsibilities• Payroll (Staff Members' Compensation) Preparation- Consolidation of DTRs and administration of all accounts payable and
BENEFITS : HMO Vacation Leave Sick Leave Government Mandated Benefits 13th Month Pay JOB DETAILS : Company Profile: A growing manufacturing company for
• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and
The Accounting Specialist is vital in ensuring the organization's financial records' accuracy and integrity. This position involves various accounting tasks,
General AccountingMaintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filingsTypes a
Exciting Job Opportunity Alert!Position Needed: ACCOUNTING SUPERVISORKey Responsibilities:- Lead and supervise the accounting team, including Accounts Payable,
Job Description: • Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger,
- General Accounting- Accounts Receivable & Accounts Payable- Providing support to the Accounting DepartmentQualifications:- Graduate of Accountancy, Financial
Review and manage accounts payable and receivable. Review and analyze financial data and create reports on financial status based on the analysis results.